[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 480  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12888200.002023-04-068026Budget
11904207.002023-03-068056Actual
286401025.342024-07-068068Actual
17301163.532023-08-0680311Actual
2603890.002022-07-078015Actual
34405485.872024-12-0680311Actual
17867509.002023-09-068016Actual
13093480.002023-04-068066Budget
336371587.002024-12-068013Actual
418668.002022-05-068065Actual
8214840.002022-12-078015Actual
38543515.002025-04-068016Actual
2351744.382024-02-0480112Actual
196291051.002023-11-068063Actual
37420186.002025-03-068026Actual
13172806.002023-04-068017Actual
5083565.002022-09-068036Actual
140501039.002023-05-068067Actual
30088790.142024-08-0580612Actual
3725757.002022-08-068015Actual
15746730.002023-07-078065Actual
2053622.042023-11-0680212Actual
1953851.822023-10-0680612Actual
25493296.512024-04-0580611Actual
222201375.352024-01-048018Actual
5563643.522022-09-068068Actual
16357206.082023-07-0780611Actual
252311698.082024-04-058018Actual
246711029.002024-04-058063Actual
32925232.002024-11-058056Actual
5375623.002022-09-068067Actual
31801291.002024-10-058056Actual
27488955.642024-06-058068Actual
26088259.002024-05-058046Actual
22248716.252024-01-048028Actual
9335772.002023-01-048015Actual
165301622.002023-08-068013Actual
89449.002022-05-068063Actual
19748535.002023-11-068064Actual
8825750.002022-12-078018Budget
22907400.002024-02-048016Actual
1443222.042023-05-0680212Actual
35200237.002025-01-048056Actual
21872592.002024-01-048065Actual
3863480.002022-08-068016Budget
19335101.822023-10-0680311Actual
65801288.982022-10-068018Actual
6208550.002022-10-068036Budget
270451296.002024-06-058015Actual
145541108.002023-06-068063Actual
21123945.002023-12-078017Actual
274262049.602024-06-058018Actual
9799950.002023-01-048017Budget
9011578.002023-01-048013Actual
382371715.002025-04-068013Actual
6906100.002022-11-068073Budget
32158427.362024-10-0580311Actual
3561284.802025-01-0480511Actual
23259740.492024-02-048068Actual
7482480.002022-11-068066Budget
3537200.002022-08-068073Budget
88380.002022-05-068063Budget
20921210.192022-06-068018Actual
33548701.262024-11-0580213Actual
20871811.002023-12-078065Actual
166501095.002023-08-068014Actual
10127550.002023-02-048013Budget
33401460.342024-11-0580112Actual
26565245.442024-05-0580611Actual
7093650.002022-11-068015Budget
1719663.002022-06-068036Actual
297941169.282024-08-058068Actual
1647344.382023-07-0780612Actual
110571375.352023-02-048018Actual
5503748.062022-09-068028Actual
29079715.302024-07-0680613Actual
8872623.822022-12-078028Actual
23698201.002024-03-058073Actual
35585405.022025-01-0480411Actual
10047380.002023-01-048068Budget
8135779.002022-12-078064Actual
15653638.002023-07-078064Actual
1402650.002022-06-068064Budget
285201143.002024-07-068067Actual
27191661.002024-06-058036Actual
331072026.882024-11-058018Actual
25730983.002024-05-058063Actual
14931242.002023-06-068056Actual
9617348.002023-01-048046Actual
3131650.002022-07-078067Budget
14314163.532023-05-0680411Actual
36030315.002025-02-048073Actual
360582134.002025-02-048014Actual
9148100.002023-01-048073Budget
302971103.002024-09-058063Actual
281032174.002024-07-068014Actual
277749.002022-05-068064Actual
25173992.002024-04-058067Actual
7809380.002022-11-068068Budget
18098756.002023-09-068067Actual
221271062.002024-01-048017Actual
263621046.562024-05-058068Actual
5177280.002022-09-068056Budget
28288613.002024-07-068016Actual
384501179.002025-04-068015Actual
361501431.002025-02-048015Actual
8684950.002022-12-078017Budget
10588546.002023-02-048016Actual
35558414.602025-01-0480311Actual
353832110.212025-01-048018Actual
13312750.002023-04-068018Budget
20308392.262023-11-0680111Actual
11166480.002023-02-048068Budget
15618852.002023-07-078014Actual
16917324.002023-08-068046Actual
2014705.002022-06-068067Actual
7483397.002022-11-068066Actual
9986480.002023-01-048028Budget
23819779.002024-03-058015Actual
2454711.402024-03-0580212Actual
18006401.002023-09-068066Actual
347871715.002025-01-048013Actual
33343549.712024-11-0580611Actual
1954950.002022-06-068017Budget
4657200.002022-09-068073Budget
24228779.882024-03-058028Actual
2293494.002024-02-048026Actual
2140675.342022-06-068028Actual
19714921.002023-11-068014Actual
29582483.002024-08-058066Actual
27574273.102024-06-0580211Actual
13092468.002023-04-068066Actual
6502793.002022-10-068067Actual
12230458.672023-03-068028Actual
3911280.002022-08-068026Budget
1583188.002023-07-078026Actual
259121041.002024-05-058015Actual
10918850.002023-02-048017Budget
35148600.002025-01-048036Actual
1767380.002022-06-068046Budget
13721909.002023-05-068015Actual
31272387.222024-09-0580113Actual
11810550.002023-03-068036Budget
185661848.002023-10-068013Actual
13421051.002022-06-068014Actual
7888550.002022-12-078013Budget
20956137.002023-12-078026Actual
20659992.002023-12-078063Actual
114301178.002023-03-068014Actual
22637966.002024-02-048063Actual
371221287.002025-03-068063Actual
33463813.542024-11-0580612Actual
6768703.002022-11-068013Actual
13360655.642023-04-068028Actual
9569550.002023-01-048036Budget
16778827.002023-08-068065Actual
32958568.002024-11-058066Actual
4656200.002022-09-068073Actual
5970850.002022-10-068015Budget

Generated 2025-06-05 09:38:19.062 UTC